Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 7,003 | 06/01/2018 | FFC/2017-18/P/6 | Expenditures | 24,400 | |||||||
04/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 259,360 | 06/01/2018 | FFC/2017-18/P/7 | Expenditures | 28,918 | |||||||
24/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 54,973 | 10/01/2018 | FFC/2017-18/P/47 | Expenditures | 33,269 | |||||||
24/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 54,973 | 18/01/2018 | FFC/2017-18/P/34 | Expenditures | 19,290 | |||||||
25/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 275,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:57 AM. |